(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
778.10
553.00
658.40
850.30
778.70
Sales
771.00
547.00
653.20
834.90
778.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.00
6.00
5.20
15.40
0.00
Less: Excise Duty
70.20
92.70
75.80
Net Sales
778.10
553.00
588.10
757.60
702.90
Increase/Decrease in Stock
-68.40
47.60
-89.50
20.80
-12.80
Raw Material Consumed
371.40
197.00
220.10
221.10
269.10
Opening Raw Materials
63.00
32.10
6.70
34.30
18.50
Purchases Raw Materials
341.70
227.90
245.50
193.50
285.00
Closing Raw Materials
33.30
63.00
32.10
6.70
34.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
66.00
64.20
87.50
51.90
37.80
Electricity & Power
66.00
64.20
87.50
51.90
37.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
50.00
47.70
42.80
43.20
38.00
Salaries, Wages & Bonus
46.20
43.80
40.30
38.30
35.10
Contributions to EPF & Pension Funds
2.20
2.20
2.20
1.80
1.40
Workmen and Staff Welfare Expenses
1.10
0.70
0.60
0.70
0.80
Other Employees Cost
0.50
0.90
-0.40
2.40
0.70
Other Manufacturing Expenses
222.90
116.40
223.10
228.90
196.20
Sub-contracted / Out sourced services
Processing Charges
173.00
99.80
194.90
196.10
171.70
Repairs and Maintenance
15.10
9.00
5.90
5.10
11.00
Packing Material Consumed
4.30
2.90
3.30
3.60
3.60
Other Mfg Exp
30.50
4.60
19.00
24.20
10.00
General and Administration Expenses
16.30
15.50
13.80
15.70
17.30
Rent , Rates & Taxes
5.20
2.60
3.90
6.60
4.10
Insurance
5.10
4.70
2.80
1.90
1.60
Professional and legal fees
3.50
4.80
4.20
4.30
8.70
Traveling and conveyance
0.50
0.70
0.50
0.60
0.60
Other Administration
2.60
3.40
2.90
2.90
2.90
Selling and Distribution Expenses
7.60
11.60
17.70
6.10
11.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
4.80
8.40
0.00
0.00
Miscellaneous Expenses
6.30
4.80
4.50
2.40
3.80
Bad debts /advances written off
Provision for doubtful debts
1.60
0.00
Losson disposal of fixed assets(net)
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
4.80
4.50
2.40
3.70
Less: Expenses Capitalised
Total Expenditure
672.10
504.90
519.90
590.10
560.30
Operating Profit (Excl OI)
106.00
48.10
68.20
167.50
142.50
Other Income
9.80
9.30
16.10
13.50
15.90
Interest Received
3.20
5.20
8.20
7.10
1.50
Profit on sale of Fixed Assets
0.10
0.10
0.00
Profits on sale of Investments
Foreign Exchange Gains
3.90
3.80
7.00
4.30
6.70
Others
2.80
0.20
0.80
2.00
7.60
Operating Profit
115.80
57.50
84.30
181.00
158.40
Interest
3.50
3.30
1.10
0.70
2.90
InterestonDebenture / Bonds
Interest on Term Loan
3.20
3.00
0.00
Intereston Fixed deposits
0.20
Bank Charges etc
0.70
0.50
1.50
Other Interest
0.20
0.30
0.10
0.10
1.40
PBDT
112.30
54.20
83.30
180.30
155.50
Depreciation
15.60
14.60
14.80
17.50
9.80
Profit Before Taxation & Exceptional Items
96.70
39.60
68.50
162.80
145.60
Exceptional Income / Expenses
-7.90
0.10
Profit Before Tax
88.80
39.60
68.50
162.90
145.60
Provision for Tax
23.10
10.00
18.50
39.30
40.40
Current Income Tax
24.40
9.50
18.00
44.10
37.20
Deferred Tax
-1.20
2.10
0.50
-2.50
-0.70
Other taxes
0.00
-1.70
0.00
-2.40
3.90
Profit After Tax
65.70
29.70
50.00
123.60
105.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.70
29.70
50.00
123.60
105.20
Profit Balance B/F
425.10
387.30
348.90
236.80
131.60
Appropriations
490.80
417.00
398.90
360.40
236.80
Other Appropriation
-8.10
11.50
11.50
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
6.00
3.00
4.00
11.00
9.00
Adjusted EPS
6.00
3.00
4.00
11.00
9.00